2010 Pre-Primary for JAMES CHESSER submitted on 07/28/2010
Beginning Balance
$18,308.67
Receipts
Monetary Contributions, Unitemized
$550.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 1/3/2013 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 1/4/2013 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 12/7/2012 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 1/6/2013 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GIFTS/PROMOTIONS | $100.00 |
| GIFTS/PROMOTIONS | $97.22 |
| GIFTS/PROMOTIONS | $100.00 |
| OFFICE SUPPLIES | $32.78 |
| PARKING | $7.00 |
| POSTAGE | $90.00 |
| POSTAGE | $45.00 |
| WEB HOSTING | $30.00 |
| WEB HOSTING | $30.00 |
| WEB HOSTING | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOUNT COUNTY CHAMBER OF COMMERCE
201 S. WASHINGTON STREET MARYVILLE , TN 37804 |
DUES / SUBSCRIPTIONS | 12/11/2012 | $180.00 | |
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
PROFESSIONAL SERVICES | 12/14/2012 | $713.01 | |
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
PROFESSIONAL SERVICES | 11/20/2012 | $265.55 | |
|
LL BEAN
15 CASCO STREET FREEPORT , ME 04033 |
GIFTS/PROMOTIONS | 12/24/2012 | $200.00 | |
|
TENNESSEE RIGHT TO LIFE
P.O. BOX 110765 NASHVILLE , TN 37222-0765 |
ADVERTISING | 11/15/2012 | $200.00 | |
|
THE DAILY TIMES
P.O. BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 11/15/12 | $387.50 | |
|
THE DAILY TIMES
P.O. BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 11/15/2012 | $168.33 | |
|
THE MOUNTAIN PRESS
P.O. BOX 4810 SEVIERVILLE , TN 37862 |
ADVERTISING | 11/20/2012 | $695.00 | |
|
UNITED STATES POSTAL SERVICE
ALCOA MAIN POST OFFICE ALCOA , TN 37701-9998 |
POSTAGE | 11/29/2012 | $148.00 | |
|
WALMART
1030 HUNTERS CROSSING DRIVE ALCOA , TN 37701 |
DONATIONS | 12/12/2012 | $105.44 | |
|
WILBANKS
, KATHY
807 PRESTWICK DRIVE MARYVILLE , TN 37803 |
STAFF | 12/27/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,258.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,258.62
Ending Balance
ENDING BALANCE
$12,850.05
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00